| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 35,883 | 0.88% | 35,569 | 55,216 | 55,862 | 51,402 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 722,043 | 1.14% | 713,938 | 647,082 | 649,027 | 635,940 |
| 在建工程 | 70,523 | 329.02% | 16,438 | 60,031 | 30,154 | 23,177 |
| 无形资产 | 219,054 | 106.12% | 106,276 | 79,898 | 86,351 | 93,944 |
| 商誉 | 17,432 | 0.00% | 17,432 | 17,432 | 17,432 | 17,432 |
| 其他非流动资产 | 95,312 | -14.73% | 111,783 | 57,343 | 56,528 | 22,513 |
| 1,160,245 | 15.86% | 1,001,436 | 917,003 | 895,355 | 844,408 | |
流动资产 | ||||||
| 货币资金 | 786,281 | -7.34% | 848,581 | 814,077 | 666,563 | 588,329 |
| 应收账款 | 289,358 | 27.98% | 226,090 | 152,047 | 152,793 | 129,306 |
| 存货 | 585,349 | 18.16% | 495,384 | 413,275 | 515,726 | 437,643 |
| 其他流动资产 | 87,188 | -59.83% | 217,026 | 56,234 | 99,948 | 90,585 |
| 1,748,176 | -2.18% | 1,787,082 | 1,435,633 | 1,435,030 | 1,245,862 | |
流动负债 | ||||||
| 短期借款 | 177,748 | 214.87% | 56,452 | 217,181 | 307,837 | 479,634 |
| 应付票据 | 82,670 | -7.24% | 89,125 | 82,880 | 56,070 | 17,010 |
| 应付帐款 | 575,350 | 7.59% | 534,776 | 366,111 | 529,622 | 380,691 |
| 其他流动负债 | 336,225 | -0.51% | 337,947 | 202,611 | 188,410 | 132,273 |
| 1,171,993 | 15.09% | 1,018,299 | 868,784 | 1,081,940 | 1,009,609 | |
| 流动资产净值 | 576,183 | -25.05% | 768,782 | 566,849 | 353,090 | 236,253 |
| 资产总额减流动负债 | 1,736,428 | -1.91% | 1,770,218 | 1,483,852 | 1,248,444 | 1,080,661 |
非流动负债 | ||||||
| 长期借款 | 181,150 | -37.31% | 288,968 | 80,100 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 281,937 | 264,180 |
| 其他非流动负债 | 27,181 | 40.82% | 19,302 | 21,692 | 22,692 | 10,710 |
| 208,331 | -32.42% | 308,270 | 101,792 | 304,630 | 274,890 | |
总权益 | ||||||
| 实收股本 | 466,380 | -0.02% | 466,476 | 466,902 | 414,119 | 413,016 |
| 储备项目 | 1,067,435 | 6.60% | 1,001,349 | 929,641 | 538,946 | 396,178 |
| 股东权益 | 1,533,815 | 4.50% | 1,467,825 | 1,396,543 | 953,065 | 809,194 |
| 非控股权益 | (5,718) | -2.72% | (5,878) | (14,484) | (9,250) | (3,423) |